Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 33-0653203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,546,185
Down $676,114 (-2.1%) from 2011
Net Assets
Down$31,546,185
Down $676,114 (-2.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,019,164
Down $119,194 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTOPHER DICKINSON | Director | - | $60,000 | - | $60,000 |
| BARRY C FITZPATRICK | Secretary | - | $12,500 | - | $12,500 |
| REBECCA WELCH | Treasurer | - | $12,500 | - | $12,500 |
| DONALD SMOYER | VP | - | $12,500 | - | $12,500 |
| MARTIN C DICKINSON | President | - | $0 | - | - |
| JOHN SEIBER | Board Member | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SAN DIEGO PUBLIC LIBRARY | COMMUNITY LITERACY SUPPORT | - | SAN DIEGO, CA, US | $400,000 |
| Paid Grant | NATIONAL COWBOY MUSEUM | EDUCATION | - | OKLAHOMA CITY, OK, US | $290,750 |
| Paid Grant | USD HAHN SCHOOL OF NURSING | MEDICAL | - | SAN DIEGO, CA, US | $200,000 |
| Paid Grant | SAN PASQUAL ACADEMY | EDUCATION | - | ESCONDIDO, CA, US | $175,000 |
| Paid Grant | RADY CHILDREN'S HOSPITAL | OUTREACH TO CHILDREN | - | SAN DIEGO, CA, US | $150,000 |
| Paid Grant | SAN DIEGO HOSPICE | COMMUNITY OUTREACH & SUPPORT | - | SAN DIEGO, CA, US | $100,000 |
| Paid Grant | SCRIPPS HEALTH FOUNDATION | MEDICAL RESEARCH | - | SAN DIEGO, CA, US | $80,000 |
| Paid Grant | SANFORD BURNHAM MEDICAL | MEDICAL RESEARCH | - | LA JOLLA, CA, US | $55,000 |
| Paid Grant | KRAEMER ENDOWMENT FOUNDAT | CIVIC/COMMUNITY SERVICE | - | EL CAJON, CA, US | $50,000 |
| Paid Grant | MERCY HOSPITAL FOUNDATION | HOSPITAL IMPROVEMENTS | - | SAN DIEGO, CA, US | $50,000 |
| Paid Grant | MINGEI INTERNATIONAL MUSEUM | ART EDUCATION & PRESERVATION | - | SAN DIEGO, CA, US | $50,000 |
| Paid Grant | UNITED THROUGH READING | EDUCATION | - | SAN DIEGO, CA, US | $40,000 |
| Paid Grant | WILLOW GROVE EDUCATIONAL | EDUCATION | - | SAN DIEGO, CA, US | $40,000 |
| Paid Grant | NEW CHILDREN'S MUSEUM | EDUCATION | - | SAN DIEGO, CA, US | $25,000 |
| Paid Grant | SAN DIEGO ZOOLOGICAL | CONSERVATION | - | SAN DIEGO, CA, US | $25,000 |
| Paid Grant | SUMMERBRIDGE SAN DIEGO | EDUCATION | - | SAN DIEGO, CA, US | $25,000 |
| Paid Grant | HELEN WOODWARD ANIMAL | ANIMAL RESCUE & PLACEMENT | - | RANCHO SANTA FE, CA, US | $21,200 |
| Paid Grant | ATHLETES FOR EDUCATION | EDUCATION | - | LA JOLLA, CA, US | $20,000 |
| Paid Grant | AUTISM TREE PROJECT | SUPPORT AUTISM EDUCATION | - | SAN DIEGO, CA, US | $20,000 |
| Paid Grant | THE CHILDERENS INITIATIVE | EDUCATION | - | PORTLAND, ME, US | $20,000 |
| Paid Grant | SAN DIEGO EDUCATION FUND | EDUCATION | - | SAN DIEGO, CA, US | $17,500 |
| Paid Grant | ARCS FOUNDATION | SCHOLARSHIPS | - | PASADENA, CA, US | $15,000 |
| Paid Grant | BARRIO LOGAN COLLEGE INSTITUTE | EDUCATION | - | SAN DIEGO, CA, US | $12,500 |
| Paid Grant | FRIENDS OF ROLLO | FISHING FOR CHILDREN | - | SAN DIEGO, CA, US | $12,500 |
| Paid Grant | BIG ANIMALS FOR LITTLE KIDS | CARE FOR AT RISK CHILDREN | - | SAN DIEGO, CA, US | $7,500 |
| Paid Grant | FRIENDS OF SAN PASQUAL | EDUCATION | - | RANCHO SANTA FE, CA, US | $2,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 6890 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | CPA FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2295 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 2295 |
| CompensationExplanation/Compensation/PersonName | 0 | MARTIN C DICKINSON |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN SEIBER |
| CompensationExplanation/Compensation/PersonName | 2 | BARRY C FITZPATRICK |
| CompensationExplanation/Compensation/PersonName | 3 | REBECCA WELCH |
| CompensationExplanation/Compensation/PersonName | 4 | DONALD SMOYER |
| CompensationExplanation/Compensation/PersonName | 5 | KRISTOPHER DICKINSON |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 155005 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 154700 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 64149 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 63590 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 12790 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 209120 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 43105 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 40605 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 39576 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 9 | 99605 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 10 | 32368 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 11 | 32912 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 12 | 57865 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 13 | 10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 14 | 92388 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 15 | 652553 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 16 | 165652 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 17 | 23066 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 18 | 24525 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 19 | 24853 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 20 | 25005 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 1998-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2009-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 8 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 9 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 10 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 11 | 2011-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 12 | 2011-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 13 | 2008-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 14 | 2002-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 15 | 2002-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 16 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 17 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 18 | 2010-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 19 | 2010-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 20 | 2010-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2012-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2012-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2012-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2012-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 8 | 2012-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 9 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 10 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 11 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 12 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 13 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 14 | 2012-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 15 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 16 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 17 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 18 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 19 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 20 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 111594 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 111315 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 55657 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 55657 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 34538 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 141994 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 35498 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 35498 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 8 | 35499 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 9 | 93046 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 10 | 23261 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 11 | 23261 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 12 | 46523 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 13 | 15 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 14 | 100000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 15 | 700000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 16 | 143541 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 17 | 20036 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 18 | 18214 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 19 | 18215 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 20 | 18214 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 7 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 8 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 9 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 10 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 11 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 12 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 13 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 14 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 15 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 16 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 17 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 18 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 19 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 20 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | STAPLES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | STAPLES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | STAPLES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | STAPLES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | CBS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | EXCELON |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | EXCELON |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | EXCELON |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | EXCELON |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 9 | ILLUMINA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 10 | ILLUMINA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 11 | ILLUMINA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 12 | ILLUMINA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 13 | KRAFT |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 14 | PIMCO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 15 | PIMCO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 16 | SAN JUAN BASIN |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 17 | SAN JUAN BASIN |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 18 | SAN JUAN BASIN |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 19 | SAN JUAN BASIN |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 20 | SAN JUAN BASIN |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -43411 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -43385 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | -8492 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | -7933 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 21748 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | -67126 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | -7607 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | -5107 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | -4077 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 9 | -6559 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 10 | -9107 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 11 | -9651 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 12 | -11342 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 13 | 5 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 14 | 7612 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 15 | 47447 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 16 | -22111 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 17 | -3030 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 18 | -6311 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 19 | -6638 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 20 | -6791 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 253870 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 270620 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 278056 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 1525259 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 395622 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 506978 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 251232 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 296991 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 328922 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 316245 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 308480 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 102142 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 350741 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 283292 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 190313 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 390651 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 357449 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 281782 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 316298 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 242829 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 596260 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 301889 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 892860 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 384450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 408720 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 238680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 341580 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 685803 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 416400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 837100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 392350 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 288680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 383100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 398400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 350500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 151552 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 369180 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 320508 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 254530 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 304140 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 411450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 426343 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 339450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 371154 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 870503 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 432700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 1265760 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 477610 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | ALTRIA GROUP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | ANNALY CAPITAL MGMT REIT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | AUTOMATIC DATA PROCESSING INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | BANK AMERICA CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | BP PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | CBS CORP NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | CELGENE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | EXELON CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | GAYLORD ENTERTAINMENT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | ILLUMINA INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | INTL BUSINESS MACHINES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | INTL PAPER CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | KRAFT FOODS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | MEDTRONIC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | MICROSOFT CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | MONDELEZ INTL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | NATL FUEL GAS CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | NOVARTIS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | PFIZER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | PROCTOR & GAMBLE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | QUALCOMM INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | RYMAN HOSPITALITY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | VERIZON COMMUNICATIONS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | VIACOM NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | WAL MART STORES INC |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 211670 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 967334 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 476121 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 548665 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 724230 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 525176 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 820311 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 492691 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 498726 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 500252 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 15267628 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 650546 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MARKET VECTORS GOLD MINERS ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | SPDR S&P 500 ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | VANGUARD EXTENDED MKT INDEX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | VANGUARD LARGE CAP INDEX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | VANGUARD SMALL CAP INDEX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | VANGUARD MID CAP INDEX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | VANGUARD GROWTH INDEX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | MARKWEST ENERGY PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | SAN JUAN BASIN ROYALTY TR |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | ISHARES IBOXX HI YIELD CORP BOND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | POWERSHARES GLOBAL ETF PREFERRED |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | PIMCO TOTAL RETURN FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | COHEN & STEERS REIT & PREFERRED INCO |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | UNCLEARED SALES |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | UNCLEARED PURCHASES |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 324730 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 1637715 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 592900 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 605988 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 799150 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 626544 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 968048 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 510100 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 718795 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 638580 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 16191348 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 11 | 1228394 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 8 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 9 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 10 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 11 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 12 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 13 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 14 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1580859 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -191866 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 618 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 3215 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MARKWEST ENERGY PARTNERS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | MARKWEST ENERGY PARTNERS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | -35 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | -39486 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1353305 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1353305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2295 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 2295 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 38500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 27500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 97500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1903950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1903950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1580859 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1580859 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -665859 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1821576 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 618 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 618 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 3950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -191866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1552633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 181 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 2626 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 3180 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | -36306 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 2048 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 4248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1944745 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 32024 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2019164 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1584657 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1353305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 40795 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 32024 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 115214 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 933640 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 402962 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 402962 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 9676708 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 9423231 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 10736193 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 21547296 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 21683350 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 24842292 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 64655 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 36642 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 36642 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 32222299 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 31546185 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 32222299 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 31546185 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 36018089 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 32222299 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 31546185 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 32222299 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 31546185 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -665859 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 10255 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 31556440 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 32222299 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 31546185 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1753659 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1753659 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1753659 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1769185 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 15526 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 15526 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 3474 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 19000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 15526 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 3474 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 15526 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 15526 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 19000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 36018089 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 35922538 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 664982 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 35257556 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 538838 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1769185 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 35383700 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 35922538 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 12500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 12500 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.